Total Spending Per Pupil (Definition)
2008-09 Total Spending: $26,446,439
2008-09 Average Daily Enroll plus Sent Pupils: 1,201.6
2008-09 Costs Amount per Pupil: $22,010
2008-09 Costs Rank Within Group per Pupil: 40
2009-10 Total Spending: $27,152,267
2009-10 Average Daily Enroll plus Sent Pupils: 1,174
2009-10 Costs Amount per Pupil: $23,129
2009-10 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,129
Revenue Sources, State: 17.7%
Revenue Sources, Local Taxes: 79%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 64.9
Student/Administrator Ratio: 93.6
10/15/09 % of Classified Students to Total Students: 16.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,758
2008-09 Actual Costs Rank Within Group per Pupil: 44
2009-10 Actual Costs Amount per Pupil: $18,063
2009-10 Actual Costs Rank Within Group per Pupil: 45
2010-11 Budgeted Costs Amount Per Pupil: $18,314
2010-11 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,281
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $9,766
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 54.1%
Per Pupil Amount (2010-11 budget): $9,617
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 52.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,809
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $9,226
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.5%
Per Pupil Amount (2010-11 budget): $9,214
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $358
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $472
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $314
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $115
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $88
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,879
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 17.2%
Per Pupil Amount (2009-10 actual costs): $3,180
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 17.6%
Per Pupil Amount (2010-11 budget): $3,269
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 17.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,698
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.7%
Per Pupil Amount (2009-10 actual costs): $3,008
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $3,056
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,600
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,667
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,661
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,265
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.1%
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,421
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,932
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $2,245
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $2,477
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 13.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $906
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.9%
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.8%
Per Pupil Amount (2010-11 budget): $1,213
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $932
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 5.6%
Per Pupil Amount (2009-10 actual costs): $1,030
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 5.7%
Per Pupil Amount (2010-11 budget): $1,111
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 6.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 33.6%
% of Total Salaries (2009-10): 37.2%
% of Total Salaries (2010-11): 38.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $43
Per Pupil Costs (2009-10): $22
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.3
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $56,813
Salary Ranking Within Group (2009-10): 11
Student to Teacher Ratio (2010-11): 10.2
Ratio Ranking Within Group (2010-11): 44
Teacher Salary (2010-11): $54,800
Salary Ranking Within Group (2010-11): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 64.9
Ratio Ranking Within Group (2009-10): 42
Support Service Salary (2009-10): $83,800
Salary Ranking Within Group (2009-10): 40
Student to Support Service Ratio (2010-11): 58.5
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $83,800
Salary Ranking (2010-11): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 93.6
Ratio Ranking Within Group (2009-10): 41
Administrator Salary (2009-10): $103,784
Salary Ranking Within Group (2009-10): 11
Student to Administrator Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $105,997
Salary Ranking Within Group (2010-11): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.5
Faculty to Administrator Ranking Within Group (2009-10): 29
Faculty to Administrator Ratio (2010-11): 10.9
Faculty to Administrator Ranking Within Group (2010-11): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $5,098,223
2008-09 Actual: $1,024,455
General Fund Balance (2009-10): $6,122,678
2009-10 Actual: $-1,684,990 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,038,069
Actual Excess (2009-10): $1,213,735
/td> |
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